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City Clerk Document No. A-2025-512 City Council Meeting Date: January 22, 2026 AMENDMENT TO CITY OF CHANDLER AGREEMENT POLICE VEHICLE UPFITTING CITY OF CHANDLER AGREEMENT NO.PD5-055-4859 THIS AMENDMENT NO. 1 (Amendment No. 1) is made and entered into by and between the City of Chandler, an Arizona municipal corporation (City), and Waltz Outfitting, LLC, an Arizona Limited Liability Corporation (Contractor), (City and Contractor may individually be referred to as Party and collectively referred to as Parties) and made _____________________, 2026 (Effective Date). RECITALS WHEREAS, the Parties entered into an agreement for police vehicle upfitting (Agreement); and WHEREAS, the term of the Agreement is February 1, 2026, through January 31, 2027; and WHEREAS, this is the first renewal option of this Agreement. AGREEMENT NOW THEREFORE, the Parties agree as follows: 1. The recitals are accurate and are incorporated and made a part of the Agreement by this reference. 2. Section III: Term is amended to read as follows: The Agreement is extended for a one-year period February 1, 2026, through January 31, 2027. 3. Section IV: Price is amended to read as follows: The City will pay the Contractor an amount not to exceed $780,000, for the one-year term of the contract, as set forth in Revised Exhibit B attached. 4. All other terms and conditions of the Agreement remain unchanged and in full force and effect. If a conflict or ambiguity arises between this Amendment No. 1 and the Agreement, the terms and conditions in this Amendment No. 1 prevail and control. Docusign Envelope ID: C1363D17-0745-43A0-8133-1BF723613F85 IN WITNESS WHEREOF, the Parties have entered into this Amendment on the Effective Date. FOR THE CITY FOR THE CONTRACTOR By: _________________________________________ By: _________________________________________ Its: _________________________________________ Its: _________________________________________ APPROVED AS TO FORM: By: _________________________________________ City Attorney ATTEST: By: _________________________________________ City Clerk Docusign Envelope ID: C1363D17-0745-43A0-8133-1BF723613F85 General Manager REVISED EXHIBIT B TO AGREEMENT COMPENSATION AND FEES Manufacturer Discount % from Current Manufacturers List Troy 20% Soundoff 40% Motorolla N/A Streamlight 10% Pro Guard 20% CCI N/A Havis 20% Tomar 10% Sho-Me 5% Amer.Alum 15% Ray Allen N/A Brother 10% Panaroma 15% Setina 15% Whyle N/A Samlex N/A 911 Circuits 30% 911 Signal N/A Jotto N/A Code 3 30% Tufloc N/A Whelen 35% Highway Products 0% Federal Signal 20% PTS (prisoner transport systems) 20% Go-Rhino N/A Westin 25% Gamber Johnson 20% Vigilant Solutions N/A Feniex N/A Trademark N/A Minimum Discount for items not on list 5% Maximum mark up on subcontractors 15% B & B Enterprises 10% Labor Hourly Rate: $120.00 Docusign Envelope ID: C1363D17-0745-43A0-8133-1BF723613F85